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Former Member
Feb 05, 2008 at 09:19 AM

Planed Manual depreciation value Correction

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Hi all,

We are depreciating an asset manually. So, we planned some manual Depreciation for that Asset for December 2007. This value is wrong. so, I wants to change the valu or Reverse that planned Manual Depreciation. Please note that we have not yet run the depreciation for Dec 2007.

Detailed Explanation: For this Asset, I am using the Depreciation key 'MANU'. That means, The Depreciation does not depend on any Configuration of depreciation Key. I have planed the Depreciation using T.Code ABMA. The problem is after planning my Depreciation through ABMA, I wants to change the value. Here, I have a problem..I am not sure How to change the value or how to reverse it.

Please guide me through the process.

Regards

Vijai